1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993835
Contract reference
Inst. Nac. de Cancer-2025-00214
Contract description:
Contrato de Mantenimiento Preventivo para Autoclaves de Vapor y Formol Matachana (por 1 año)
Type of Contract
Services
Contract Start:
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2025-0001
Request Title
Contrato de Mantenimiento Preventivo para Autoclaves de Vapor y Formol Matachana (por 1 año).
Description
Contrato de Mantenimiento Preventivo para Autoclaves de Vapor y Formol Matachana (por 1 año).
Business Operation
ELECTROMEDICINA
Reply Reference
Contrato de Mantenimiento Preventivo para Autoclav
Type of Contract
ServicesDominicana
Contract Value
2,518,910.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO NO: DOP-0026-2024 DE FECHA: 14/02/2024 FORMULARIO NO: SNCC.F.033 DE FECHA: 05/03/2025
Catalogue Items
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1
DO1.PCCNTR.2065137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,134,670.29
0.00
384,240.65
0.00
2,518,910.94
2,518,910.94
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
Contrato de Mantenimiento Preventivo para Autoclaves de Vapor y Formol Matachana.
1
UD
2,518,910.94
2,134,670.29
2,134,670.29
0.00
18
384,240.65
0.00
2,518,910.94
2,518,910.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE APROBACION.pdf
ACTA DE APROBACION.pdf
Download
INFORME.pdf
INFORME.pdf
Download
4470_001.pdf
4470_001.pdf
Download
ACTA DE APROBACION.pdf
ACTA DE APROBACION.pdf
Download
0808_001.pdf
0808_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,518,910.94
DOP
Budget Appropriation Value
2,518,910.94
DOP
Account
Value
Annual Availability
2.2.7.2.04
2,518,910.94
DOP
2,518,910.94
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17391967545801Lb98
5
839,636.98
DOP
Vencido
Link
2026
EG1770921507416tV930
4
2,518,910.94
DOP
Aprobado
Link